Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
24/11/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 32,833 | 29/11/2021 | 5THSFC/2021-22/P/18 | Expenditures | 9,459 | |||||||
24/11/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 1,242 | 29/11/2021 | 5THSFC/2021-22/P/19 | Expenditures | 56,111 | |||||||
24/11/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 32,833 | 29/11/2021 | 5THSFC/2021-22/P/20 | Expenditures | 16,320 | |||||||
24/11/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 32,833 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:41:08 PM. |